CATHERINE VIOLET HUBBARD FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CATHERINE VIOLET HUBBARD FOUNDATION INC (EIN 46-1967347)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-04
IRS object ID: 202213089349300831
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-04T09:09:59-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH CLINTON AVE SUITE 1500	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146041801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461967347	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE VIOLET HUBBARD FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATH	BusinessNameControlTxt
Phone	8666208640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3571	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06470	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HUBBARD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8666208640	PhoneNum
Signature	2022-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	HUBBARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2022-11-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HUBBARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 OWL RIDGE LN	AddressLine1Txt
City	SANDY HOOK	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06482	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$853,130	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://CVHFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	ENRICHING THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	277	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$468,354	PYContributionsGrantsAmt
CY Contributions Grants	$766,598	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$32,771	PYInvestmentIncomeAmt
CY Investment Income	$59,991	CYInvestmentIncomeAmt
PY Other Revenue	$17,059	PYOtherRevenueAmt
CY Other Revenue	$3,428	CYOtherRevenueAmt
PY Total Revenue	$518,184	PYTotalRevenueAmt
CY Total Revenue	$830,017	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$139,945	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$279,972	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$165,400	CYTotalFundraisingExpenseAmt
PY Other Expenses	$445,783	PYOtherExpensesAmt
CY Other Expenses	$354,588	CYOtherExpensesAmt
PY Total Expenses	$585,728	PYTotalExpensesAmt
CY Total Expenses	$634,560	CYTotalExpensesAmt
PY Revenues Less Expenses	-$67,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$195,457	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,128,176	TotalAssetsBOYAmt
Total Assets EOY	$4,373,334	TotalAssetsEOYAmt
Total Liabilities BOY	$26,342	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,007	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,101,834	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,351,327	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CATHERINE VIOLET HUBBARD FOUNDATION ENRICHES THE LIVES OF ALL BEINGS BY PROMOTING COMPASSION AND ACCEPTANCE. BY HONORING THE BOND BETWEEN HUMANS, ANIMALS AND THE ENVIRONMENT, THE FOUNDATION IS CREATING A KINDER AND GENTLER WORLD FOR ALL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$153,003	ExpenseAmt
Revenue	$14,168	RevenueAmt
Desc	EDUCATION PROGRAMSTHE CATHERINE VIOLET HUBBARD FOUNDATION PROVIDES INTERGENERATIONAL EDUCATIONAL PROGRAMS FOCUSED ON CARING FOR ANIMALS AND STEWARDSHIP OF NATURAL HABITATS. DESPITE COVID-19 GATHERING RESTRICTIONS AND SCHOOL CLOSURES, THE FOUNDATION SAFELY DELIVERED PROGRAMS TO APPROXIMATELY 15,000 HUMANS. COLLABORATING WITH ANIMAL WELFARE AND CONSERVATION ORGANIZATIONS, CONTENT WAS DESIGNED TO PROVIDE EDUCATIONAL INFORMATION IN AN OUTDOOR, SMALL GROUP, SOCIALLY DISTANT SETTINGS AND THROUGH ONLINE FORUMS. IN 2021, THE FOUNDATION PROVIDED THREE TIMES AS MANY PROGRAMS AS OFFERED IN 2020, 70%, OF WHICH, WERE FREE TO THE COMMUNITY. IN ADDITION TO INTERACTIVE PROGRAMMING, THE FOUNDATION CREATED FREE EDUCATIONAL CONTENT TO SUPPLEMENT ONLINE LEARNING AND SUPPORT CAREGIVERS AND EDUCATORS WITH HANDS ON ACTIVITIES AND INSTRUCTION THAT COULD BE DONE IN ANY HOME. FROM OUR SANCTUARY TO YOURS WAS DELIVERED TO 13,000 HOUSEHOLDS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$116,325	ExpenseAmt
Desc	SENIOR PAW PROJECT 15% OF OLDER ADULTS REPORT THEIR PET'S HEALTH TAKES PRIORITY OVER THEIR OWN HEALTH AND REPORTED THEY WERE MORE LIKELY TO PLACE THEIR PET'S NEEDS OVER THEIR OWN HEALTH NEEDS. MOREOVER, ONE IN FIVE OLDER ADULTS (18%) INDICATED THAT PET CARE PLACED A STRAIN ON THEIR BUDGET AND WOULD GO WITHOUT TO PROVIDE FOR THEIR PET. THE SENIOR PAW PROJECT REMOVES THESE BARRIERS BY PROVIDING ACCESS TO STANDARD VETERINARY CARE, FOOD SUPPORT AND TEMPORARY SHELTER FOR THE PETS OF OLDER ADULTS STRUGGLING TO CARE FOR OR COMPROMISING THEIR OWN CARE FOR THEIR PET'S WELL-BEING. IN 2021 THROUGH COLLABORATIONS WITH CONNECTICUT HOUSING AUTHORITIES, HEALTH AND HUMAN SERVICES, MOBILE VETERINARIANS, AND NATIONAL AND LOCAL PET CARE BUSINESSES, THE SENIOR PAW PROJECT PROVIDED OVER $115,000 IN MEDICAL AND FOOD SUPPORT FOR THE PETS OF HOMEBOUND AND FINANCIALLY INSECURE OLDER ADULTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,141	ExpenseAmt
Revenue	$8,402	RevenueAmt
Desc	POLLINATOR PROJECT ACCORDING TO CTNOFA, "WITH 19% OF CT'S NATIVE PLANTS LISTED AS ENDANGERED AND THE REMAINING POPULATIONS IN DECLINING NUMBERS, WE ARE FACING A PRECIPITOUS DECLINE IN OUR POLLINATOR POPULATIONS." TO HELP REVERSE THE DECLINE OF POLLINATOR POPULATIONS AND RESTORE THE NATIVE PLANT POPULATIONS, IN 2021 THE FOUNDATION COMPLETED THE INSTALLATION OF IT'S 12,000 SQUARE FOOT ECO-TYPE POLLINATOR GARDEN, RESTORATION OF A FOUR-ACRE MEADOW, AND DOUBLED ITS APIARY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$286,469	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8666208640	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3571	AddressLine1Txt
City	NEWTOWN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06470	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PHILIP HUBBARD
CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
EARL WHEWAY
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN MASSETT
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER HUBBARD
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$101,539	$0	$0
KELLY MCCORMICK-SULLIVAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER STITES
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,539	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$70,919	FundraisingAmt
Government Grants	$28,000	GovernmentGrantsAmt
All Other Contributions	$667,679	AllOtherContributionsAmt
Noncash Contributions	$29,446	NoncashContributionsAmt
Total Contributions	$766,598	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,084	TotalRevenueColumnAmt
Exclusion	$59,084	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,443	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$536	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,443	SecuritiesAmt
Other	-$536	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$907	TotalRevenueColumnAmt
Exclusion	$907	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,461	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$70,919	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,577	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,116	TotalRevenueColumnAmt
Exclusion	-$13,116	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$22,570	$22,570
LOSS ON EXTINGUISHMENT	900099	-$6,026	-$6,026

Field	Value	IRS element (for citing)
Other Revenue Total	$16,544	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$830,017	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,544	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$46,875	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,539	TotalAmt
Program Services	$50,769	ProgramServicesAmt
Management And General	$25,385	ManagementAndGeneralAmt
Fundraising	$25,385	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$156,865	TotalAmt
Program Services	$73,687	ProgramServicesAmt
Management And General	$25,644	ManagementAndGeneralAmt
Fundraising	$57,534	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,568	TotalAmt
Program Services	$10,537	ProgramServicesAmt
Management And General	$4,122	ManagementAndGeneralAmt
Fundraising	$6,909	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20	TotalAmt
Management And General	$20	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,550	TotalAmt
Management And General	$20,550	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$196,762	TotalAmt
Program Services	$126,701	ProgramServicesAmt
Management And General	$14,670	ManagementAndGeneralAmt
Fundraising	$55,391	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,648	TotalAmt
Program Services	$490	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$1,098	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,856	TotalAmt
Program Services	$4,264	ProgramServicesAmt
Management And General	$4,979	ManagementAndGeneralAmt
Fundraising	$11,613	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$730	TotalAmt
Management And General	$730	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,479	TotalAmt
Program Services	$414	ProgramServicesAmt
Management And General	$16,065	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$606	TotalAmt
Program Services	$606	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,645	TotalAmt
Management And General	$21,645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,989	TotalAmt
Program Services	$2,066	ProgramServicesAmt
Management And General	$8,635	ManagementAndGeneralAmt
Fundraising	$288	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENT SUPPLIES & EXPENS	$35,266	$13,808	$11,785	$9,673
BANK & CREDIT CARD FEES	$18,062		$10,396	$7,666
PRINTING AND PUBLICATIO	$11,096	$1,270	$310	$9,516
MERCHANDISE SUPPLIES	$9,490	$597	$7,873	$1,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$9,611	TotalAmt
Program Services	$1,260	ProgramServicesAmt
Management And General	$9,822	ManagementAndGeneralAmt
Fundraising	-$20,693	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$634,560	TotalAmt
Program Services	$286,469	ProgramServicesAmt
Management And General	$182,691	ManagementAndGeneralAmt
Fundraising	$165,400	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$370,650	BOYAmt
EOY	$395,820	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$439,375	BOYAmt
EOY	$600,789	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,126	BOYAmt
EOY	$15,107	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,094	BOYAmt
EOY	$20,994	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,462,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,074,757	BOYAmt
EOY	$1,403,178	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$747,949	BOYAmt
EOY	$596,699	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$695,346	BOYAmt
EOY	$579,868	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$760,879	BOYAmt
EOY	$760,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,128,176	BOYAmt
EOY	$4,373,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,342	BOYAmt
EOY	$22,007	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,342	BOYAmt
EOY	$22,007	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,585,315	BOYAmt
EOY	$2,811,277	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,516,519	BOYAmt
EOY	$1,540,050	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,101,834	BOYAmt
EOY	$4,351,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,128,176	BOYAmt
EOY	$4,373,334	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$195,457	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$45,549	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$8,487	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$928,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,145,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$930,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$468,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775,085	CurrentTaxYearAmt
Total	$4,248,546	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$928,981	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,145,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$930,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$468,354	CurrentTaxYearMinus1YearAmt
Current Tax Year	$775,085	CurrentTaxYearAmt
Total	$4,248,546	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,248,546	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,766	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,084	CurrentTaxYearAmt
Total	$163,901	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,403	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,519	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,028	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,544	CurrentTaxYearAmt
Total	$92,337	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,504,784	TotalSupportAmt
Gross Receipts Rltd Activities	$410,432	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94310	PublicSupportCY170Pct
Public Support PY170	0.95030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	2.00	StaffHoursSpentEnforcementCnt

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$340,000	InvestmentCostOrOtherBasisAmt
Book Value	$340,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,047	OtherCostOrOtherBasisAmt
Depreciation	$10,028	DepreciationAmt
Book Value	$60,019	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,153	OtherCostOrOtherBasisAmt
Depreciation	$17,392	DepreciationAmt
Book Value	$8,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,026,601	OtherCostOrOtherBasisAmt
Depreciation	$32,203	DepreciationAmt
Book Value	$994,398	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,403,178	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	BONDS	Desc
Book Value	$579,868	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$579,868	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$907,166	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$45,549	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,487	DonatedServicesAndUseFcltsAmt
Other Revenue	$22,577	OtherRevenueAmt
Revenue Not Reported	$76,613	RevenueNotReportedAmt
Revenue Subtotal	$830,553	RevenueSubtotalAmt
Other Revenues Not Included	-$536	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$536	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$830,017	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$657,673	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$23,113	OtherExpensesIncludedAmt
Expenses Not Reported	$23,113	ExpensesNotReportedAmt
Expenses Subtotal	$634,560	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$634,560	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 3:	IN ACCORDANCE WITH ASC 350-30, THE ORGANIZATION RECORDS CONSERVATION EASEMENTS AS AN INTANGIBLE ASSET AT THE FAIR VALUE OF THE CONSERVATION EASEMENT AS OF THE DATE OF THE CONTRIBUTION. FURTHERMORE, ASC 350-30 REQUIRES THE ORGANIZATION TO TEST THESE ASSETS FOR IMPAIRMENT ANNUALLY OR WHENEVER EVENTS CHANGE OR CIRCUMSTANCES INDICATE THAT THE CARRYING VALUE OF THE ASSET MAY NOT BE RECOVERABLE. MANAGEMENT DETERMINED THAT THE VALUE OF THE CONSERVATION EASEMENT IS NOT IMPAIRED AT DECEMBER 31, 2019.
PART II, LINE 5:	IF THE FOUNDATION DETERMINES THAT A VIOLATION OF THIS CONSERVATION EASEMENT HAS OCCURRED, OR IS THREATENED, BY THE ACTIONS OR INACTION OF THE GRANTOR, THE GRANTOR'S AGENTS OR WITH THE CONSENT OR APPROVAL OF THE GRANTOR OR THE GRANTOR'S AGENTS, THE FOUNDATION SHALL GIVE WRITTEN NOTICE TO THE GRANTOR OF SUCH ALLEGED VIOLATION AND DEMAND THAT CORRECTIVE ACTION SUFFICIENT TO CURE THE ALLEGED VIOLATION BE TAKEN. THE FOUNDATION SHALL DEMAND THAT THE GRANTOR RESTORE THE NEW EASEMENT AREA TO ITS CONDITION IMMEDIATELY PRECEDING THE VIOLATION COMPLAINED OF IN ACCORDANCE WITH A PLAN APPROVED BY THE FOUNDATION.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 22,577.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL -536.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 22,577. LOSS ON DISPOSAL 536.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	5K WALK/RUN	Event1Nm
Gross Receipts Event1	$80,380	GrossReceiptsEvent1Amt
Charitable Contri Event1	$70,919	CharitableContriEvent1Amt
Gross Revenue Event1	$9,461	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,380	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$350	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$20,847	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$80,380	GrossReceiptsTotalAmt
Charitable Contributions Tot	$70,919	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,461	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,380	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$350	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$20,847	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,577	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,116	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$29,446	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	KELLY MCCORMICK-SULLIVAN, THE SECRETARY, IS THE SISTER-IN-LAW TO JENNIFER HUBBARD. THE BOARD OF DIRECTORS OF THE CATHERINE VILOET HUBBARD FOUNDATION HAD 4 OTHER BOARD MEMBERS FOR A TOTAL OF 6 MEMBERS IN 2021.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED INTERNALLY BY THE CHAIR, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT WHICH IS DISCUSSED AND REVIEWD BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	WHEN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, THE BOARD SECRETARY COMPILED A MARKET ANALYSIS TO ESTABLISH COMPARABLE COMPENSATION FOR ORGANIZATIONS OF SIMILAR SIZE AND VALUE. THE RANGE WAS THEN PRESENTED TO THE BOARD FOR FINAL DETERMINATION OF THE SALARY OFFERED.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 68,385. MANAGEMENT AND GENERAL EXPENSES 14,670. FUNDRAISING EXPENSES 55,391. TOTAL EXPENSES 138,446. VET SERVICES: PROGRAM SERVICE EXPENSES 58,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,316.
FORM 990, PART XII, LINE 2C:	NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.